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290,040 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → KADIU

Payment record

Executed04.04.2013
Registered03.04.2013
Invoice12010120012013
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryKADIU
BranchTirane
Category —
Amount290,040 lekë
Invoice descriptionMTKRS,1012001 shpenz transporti up 5 dt 05.01.13, pv 20.01.13, ft 1954 dt 18.02.13, fh 9 dt 18.02.13, up 5/1 dt 05.01.13, ft 1954 dt 18.02.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2013 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sektori i tatimeve te tjera 60,000